EFTA00610369.pdf

mecnanical building Construction PROJECT: Mechanical Building - Survey Payout #6 Subcontractor: Brian Mosley Insurance Expiration Date: Invoice PO Partial Final Original Contract Sum: N/A Change Orders Submitted & Approved: New Change Orders: Total Work Contracted to Date: 5,816.90 Total Work Completed to Date 5.816.90 Less Retainage: Total Payments Made to Date: 4,852.17 Total Current Payment Due: 964.73 Balance to Finish including Retainage: Sales Tax Liability: a. Subcontractor/Supplier is liable, explain: supply b Non-resident Subcontractor/Supplier Bond Applicable: c Use Tax to be paid by our company: d. Shipping none Total Outlays for this contract incl. Sales or Use Tax: 5.816.90 (A) Submitted by: WHR Invoice Attached Signed: JEE Email attache ( REVIEWED BY EMAD. YES XES,/ NO Dated: ,5 -z-s -1002- oI- 90 o EFTA00610369  Brian Moseley 'Associates, Inc. Invoice BILL TO DATE INVOICE a LSJ. LLC 1Mr Jeffrey Epstein C/O Curtis Royston 4/29/2009 8248 Lithe St James 8100 Red Hook Quarter. 8-3 St Thomas. VI 00802.1348 TERMS JOB NO. Due on receipt 1680 DESCRIPTION AMOUNT Little St James Topographic survey of Mechanical Building excavation I/1pol 28. 2009) CAD and PDF files Prcmhed Project Manager 114 38 Registered Land Surveyor 257 83 Survey Party Chief 352 52 Rod Worker 240 00 Total $964 73 vw aponleista rr✓w prams Paine* Thar* !Su kr row business Payments & Credits SO CO Balance Due $964.73 403 RARituNE mu ROAD SURE 606 St. THOMAS. vi 00802 PtICNE EFTA00610370